Tax Account 001-972-025

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Owners

REYNOLDS, TERESA L
711 MITTRY AVE
ELKO, NV 89801-5029

755079

Account Summary

Account ID	001-972-025
Account Type	Real Estate
Location	711 MITTRY AVE ELKO CITY
Balance	$1,478.30
Currently Due	$492.73

Account ID

001-972-025

Account Type

Real Estate

Location

711 MITTRY AVE
ELKO CITY

Balance

$1,478.30

Currently Due

$492.73

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,960.63
Total	$1,960.63
Paid	$482.33
Balance	$1,478.30
Due	$492.73
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,960.63

Total

$1,960.63

Paid

$482.33

Balance

$1,478.30

Due

$492.73

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$482.33	$0.00	$482.33	$482.33	$0.00
2	10/07/2024	10/17/2024	Due	$492.73	$0.00	$492.73	$0.00	$492.73
3	01/06/2025	01/16/2025	Due	$492.73	$0.00	$492.73	$0.00	$985.46
4	03/03/2025	03/13/2025	Due	$492.84	$0.00	$492.84	$0.00	$1,478.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,785.29	$0.00	$1,785.29	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,653.19	$0.00	$1,653.19	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,530.84	$0.00	$1,530.84	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,449.09	$0.00	$1,449.09	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,687.34	$0.00	$1,687.34	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,700.32	$17.00	$1,717.32	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,685.56	$16.86	$1,702.42	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,601.06	$140.21	$1,741.27	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,553.50	$15.54	$1,569.04	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,509.27	$0.00	$1,509.27	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.51	1.47	.49
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-482.33	$1,478.30
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$32.69	$1,960.63
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934831. REASON: AMENDMENT TO RE 2025	$482.33	$1,927.94
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-482.33	$1,445.61
07/10/2024	BILL	REYNOLDS, TERESA L	$1,927.94	$1,927.94
02/23/2024	PAYMENT	TL REYNOLDS ACH 9070 - 035605986	$-446.31	$0.00
12/28/2023	PAYMENT	TL REYNOLDS ACH 9070 - 035376697	$-446.31	$446.31
09/29/2023	PAYMENT	TL REYNOLDS ACH 9070 - 035079127	$-446.31	$892.62
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-446.36	$1,338.93
07/12/2023	BILL	REYNOLDS, TERESA L	$1,785.29	$1,785.29
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-413.29	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-413.29	$413.29
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-413.29	$826.58
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-413.32	$1,239.87
07/12/2022	BILL	REYNOLDS, TERESA L	$1,653.19	$1,653.19
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-382.71	$0.00
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.71	$382.71
09/29/2021	PAYMENT	ORAGE COAST LENDER SERVICES CHECK NUM: 1068499	$-382.71	$765.42
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.71	$1,148.13
07/14/2021	BILL	REYNOLDS, TERESA L	$1,530.84	$1,530.84
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.68	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-409.46	$220.68
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-409.46	$630.14
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-409.49	$1,039.60
07/15/2020	BILL	REYNOLDS, TERESA L	$1,449.09	$1,449.09
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-421.83	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.83	$421.83
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.83	$843.66
08/15/2019	PAYMENT	CORELOGIC CHECK	$-421.85	$1,265.49
07/10/2019	BILL	REYNOLDS, TERESA L	$1,687.34	$1,687.34
11/15/2018	PAYMENT	NIELSON, STEVEN K& LEA ANNE CHECK NUM: 4974	$-17.00	$0.00
10/29/2018	PAYMENT	NIELSON, STEVEN K & LEA ANNE CHECK NUM: 4965	$-1,275.21	$17.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$17.00	$1,292.21
08/27/2018	PAYMENT	NIELSON, STEVEN K & LEA ANNE CHECK NUM: 4917	$-425.11	$1,275.21
07/09/2018	BILL	NIELSON, STEVEN KEVIN ET AL	$1,700.32	$1,700.32
09/08/2017	PAYMENT	NIELSON, STEVEN K & LEA ANNE CHECK NUM: 4727	$-1,702.42	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$16.86	$1,702.42
07/07/2017	BILL	NIELSON, STEVEN KEVIN ET AL	$1,685.56	$1,685.56
05/22/2017	PAYMENT	NIELSON, STEVEN KEVIN& LEA ANN CHECK NUM: 4597	$-140.21	$0.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$140.21
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.12	$133.21
02/17/2017	PAYMENT	NIELSON, STEVEN KEVIN& LEA ANN CHECK NUM: 1149	$-1,601.06	$128.09
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$72.05	$1,729.15
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$40.03	$1,657.10
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$16.01	$1,617.07
07/08/2016	BILL	NIELSON, STEVEN KEVIN& LEA ANN	$1,601.06	$1,601.06
09/22/2015	PAYMENT	NIELSON, STEVEN KEVIN& LEA ANN CHECK NUM: 4055	$-15.54	$0.00
08/31/2015	PAYMENT	NIELSON, STEVEN KEVIN& LEA ANN CHECK NUM: 1131	$-1,553.50	$15.54
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$15.54	$1,569.04
07/08/2015	BILL	NIELSON, STEVEN KEVIN& LEA ANN	$1,553.50	$1,553.50
01/07/2015	PAYMENT	NIELSON, LEA ANN CHECK NUM: MO	$-754.62	$0.00
10/10/2014	PAYMENT	NIELSON, STEVEN K & LEA ANNE CHECK NUM: 3810	$-377.31	$754.62
08/26/2014	PAYMENT	NIELSON, STEVEN K & LEA ANNE CHECK NUM: 3786	$-377.34	$1,131.93
07/10/2014	BILL	NIELSON, STEVEN KEVIN& LEA ANN	$1,509.27	$1,509.27
10/03/2013	PAYMENT	NIELSON, STEVEN K & LEA ANNE CHECK NUM: 3630	$-1,098.24	$0.00
08/30/2013	PAYMENT	NIELSON, STEVEN K & LEA A CHECK NUM: 1125	$-366.09	$1,098.24
07/16/2013	BILL	NIELSON, STEVEN KEVIN& LEA ANN	$1,464.33	$1,464.33
10/11/2012	PAYMENT	NIELSON, STEVEN K & LEE ANNE CHECK NUM: 3441	$-1,066.26	$0.00
08/16/2012	PAYMENT	NIELSON, STEVEN K & LEA ANNE CHECK NUM: 3417	$-355.43	$1,066.26
07/10/2012	BILL	NIELSON, STEVEN KEVIN& LEA ANN	$1,421.69	$1,421.69
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-345.07	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-345.07	$345.07
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-345.07	$690.14
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-345.07	$1,035.21
07/14/2011	BILL	NIELSON, STEVEN KEVIN& LEA ANN	$1,380.28	$1,380.28
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-335.02	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-335.02	$335.02
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-335.02	$670.04
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-335.02	$1,005.06
07/14/2010	BILL	NIELSON, STEVEN KEVIN& LEA ANN	$1,340.08	$1,340.08
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-325.26	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-325.26	$325.26
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-325.26	$650.52
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-325.26	$975.78
07/21/2009	BILL	NIELSON, STEVEN KEVIN& LEA ANN	$1,301.04	$1,301.04
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-315.78	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-315.78	$315.78
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-315.78	$631.56
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-315.81	$947.34
07/14/2008	BILL	NIELSON, STEVEN KEVIN& LEA ANN	$1,263.15	$1,263.15
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-306.59	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-306.59	$306.59
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-306.59	$613.18
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-306.59	$919.77
07/13/2007	BILL	NIELSON, STEVEN KEVIN& LEA ANN	$1,226.36	$1,226.36
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-297.65	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-297.65	$297.65
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-297.65	$595.30
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-297.67	$892.95
07/19/2006	BILL	NIELSON, STEVEN KEVIN& LEA ANN	$1,190.62	$1,190.62
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-288.98	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-288.98	$288.98
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-288.98	$577.96
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-289.00	$866.94
07/21/2005	BILL	NIELSON, STEVEN KEVIN& LEA ANN	$1,155.94	$1,155.94
02/16/2005	PAYMENT	@	$-280.56	$0.00
12/15/2004	PAYMENT	@	$-280.56	$280.56
10/05/2004	PAYMENT	@	$-280.56	$561.12
07/27/2004	PAYMENT	@	$-280.59	$841.68
07/01/2004	BILL	NIELSON, STEVEN KEVIN @	$1,122.27	$1,122.27
02/04/2004	PAYMENT	@	$-270.20	$0.00
12/18/2003	PAYMENT	@	$-270.20	$270.20
09/22/2003	PAYMENT	@	$-270.20	$540.40
08/11/2003	PAYMENT	@	$-270.22	$810.60
07/01/2003	BILL	NIELSON, STEVEN KEVIN @	$1,080.82	$1,080.82